Civic Intelligence

Daybreak Inc

990 • Fiscal year 2020 • EIN 39-1346200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
631 S Madison StWaupun, WI 53963

(920) 324-4903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,880

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,551,938

Up $86,229 (+5.9%) from 2019

Net Assets

Up

$1,519,204

Up $104,925 (+7.4%) from 2019

Liabilities

Down

$32,734

Down $18,696 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$1,070,392

Up $57,872 (+5.7%) from 2019

Expenses

Up

$965,466

Up $45,034 (+4.9%) from 2019

Net Income

Up

$104,926

Up $12,838 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,497Liabilities 2011: $79,876Net Assets 2011: $864,6212011Assets 2012: $928,565Liabilities 2012: $101,004Net Assets 2012: $827,5612012Assets 2013: $885,179Liabilities 2013: $66,015Net Assets 2013: $819,1642013Assets 2014: $989,797Liabilities 2014: $81,910Net Assets 2014: $907,8872014Assets 2015: $1,052,975Liabilities 2015: $81,029Net Assets 2015: $971,9462015Assets 2016: $1,110,718Liabilities 2016: $79,949Net Assets 2016: $1,030,7692016Assets 2017: $1,265,508Liabilities 2017: $73,123Net Assets 2017: $1,192,3852017Assets 2018: $1,344,175Liabilities 2018: $59,809Net Assets 2018: $1,284,3662018Assets 2019: $1,465,709Liabilities 2019: $51,430Net Assets 2019: $1,414,2792019Assets 2020: $1,551,938Liabilities 2020: $32,734Net Assets 2020: $1,519,2042020

Highlighted filing

2020

Assets$1,551,938
Liabilities$32,734
Net Assets$1,519,204
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,8982011Expenses 2012: $984,8062012Revenue 2013: $886,605Expenses 2013: $975,939Net Income 2013: -$89,3342013Revenue 2014: $936,550Expenses 2014: $867,157Net Income 2014: $69,3932014Revenue 2015: $1,087,981Expenses 2015: $1,009,041Net Income 2015: $78,9402015Revenue 2016: $1,065,228Expenses 2016: $1,016,156Net Income 2016: $49,0722016Revenue 2017: $1,072,019Expenses 2017: $930,648Net Income 2017: $141,3712017Revenue 2018: $1,036,950Expenses 2018: $920,271Net Income 2018: $116,6792018Revenue 2019: $1,012,520Expenses 2019: $920,432Net Income 2019: $92,0882019Revenue 2020: $1,070,392Expenses 2020: $965,466Net Income 2020: $104,9262020

Highlighted filing

2020

Revenue$1,070,392
Expenses$965,466
Net Income$104,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,070,392
Mission and Program Overview

Mission

None

To provide and promote rehabilitation services to adults with emotional problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,771$765,938▲ $309,167
Investments in Publicly Traded Securities$391,375$401,274▲ $9,899
Land, Buildings, and Equipment, Net$212,477$217,770▲ $5,293
Accounts Receivable$367,993$96,934▼ $271,059
Prepaid Expenses and Deferred Charges$26,499$59,408▲ $32,909
Savings and Temporary Cash Investments$10,594$10,614▲ $20
Total Assets$1,465,709$1,551,938▲ $86,229
Liabilities
Accounts Payable and Accrued Expenses$28,814$17,614▼ $11,200
Other Liabilities$22,616$15,120▼ $7,496
Total Liabilities$51,430$32,734▼ $18,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,959$1,383,884▲ $104,925
Net Assets With Donor Restrictions$135,320$135,320→ $0
Total Net Assets Fund Balance$1,414,279$1,519,204▲ $104,925
Total Liabilities and Net Assets / Fund Balance$1,465,709$1,551,938▲ $86,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,236$385,806$540,042
Equipment$17,634$188,379$206,013
Land$45,900-$45,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WillExecutive DirectorFT$123,880$123,880

Board Members and Trustees

NameTitle
Jackie BulmanPresident
Lois RehseBoard Member
Sue GriggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,418
Investment Income
$11,672
Other Revenue
$28,302
Change in Net Assets
$104,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,346
Other Expenses$279,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,863$121,954-$487,817
Current Officers, Directors, Trustees, and Key Employees$92,910$30,970-$123,880
Occupancy$81,918$27,306-$109,224
Payroll Taxes$55,986$18,663-$74,649
Fees for Services Accounting-$26,325-$26,325
Insurance$22,100$2,456-$24,556
Depreciation Depletion-$12,283-$12,283
Other Expenses$10,959$2,242-$10,959
All Other Expenses$7,017$694-$7,711
Travel$5,394$1,348-$6,742
Total Functional Expenses$717,426$248,040$0$965,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 at their first board meeting following completion of the form.”

Form 990, Part VI, Section B, Line 15A

“Annual increases to the executive director's compensation are reviewed and approved annually by the board of directors and documented in their meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
39-1346200
Phone
9203244903
Address
631 S MADISON ST, WAUPUN, WI 53963

Signing Officer

Name
Frank Will
Title
Executive Director
Phone
9203244903
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Will
Formed
1978
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
20 N MAIN STREET, FOND DU LAC, WI 54935
Preparer
Jonathan E Hilgendorf
Phone
9209213356
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT THEIR FIRST BOARD MEETING FOLLOWING COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INCREASES TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THEIR MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt022
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/ReturnTs02021-11-15T20:37:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,938
Liabilities
$32,734
Net assets
$1,519,204
Revenue
$1,070,392
Expenses
$965,466
Net income
$104,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.41$1.01$0.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$1.04$0.92$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.19$1.07$0.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.07$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.09$1.01$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$0.94$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.89$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$0.94